Intangible Assets
101,538 GBP2025-04-30
62,540 GBP2024-04-30
Property, Plant & Equipment
151,795 GBP2025-04-30
126,537 GBP2024-04-30
Debtors
Current
1,094,975 GBP2025-04-30
392,085 GBP2024-04-30
Cash at bank and in hand
1,205,901 GBP2025-04-30
1,234,111 GBP2024-04-30
Creditors
Non-current
-10,854 GBP2025-04-30
-18,090 GBP2024-04-30
Net Assets/Liabilities
1,770,966 GBP2025-04-30
1,263,581 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Capital redemption reserve
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
1,770,861 GBP2025-04-30
1,263,476 GBP2024-04-30
Equity
1,770,966 GBP2025-04-30
1,263,581 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
184,850 GBP2025-04-30
113,157 GBP2024-04-30
Intangible Assets - Gross Cost
184,850 GBP2025-04-30
113,157 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
83,312 GBP2025-04-30
50,617 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
83,312 GBP2025-04-30
50,617 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
32,695 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
32,695 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
101,538 GBP2025-04-30
62,540 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,100 GBP2025-04-30
78,711 GBP2024-04-30
Vehicles
75,927 GBP2025-04-30
44,953 GBP2024-04-30
Furniture and fittings
8,530 GBP2025-04-30
0 GBP2024-04-30
Office equipment
26,338 GBP2025-04-30
24,608 GBP2024-04-30
Computers
34,858 GBP2025-04-30
26,959 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
240,753 GBP2025-04-30
175,231 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,087 GBP2025-04-30
13,765 GBP2024-04-30
Vehicles
15,273 GBP2025-04-30
4,218 GBP2024-04-30
Furniture and fittings
142 GBP2025-04-30
0 GBP2024-04-30
Office equipment
19,961 GBP2025-04-30
17,432 GBP2024-04-30
Computers
17,495 GBP2025-04-30
13,279 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,958 GBP2025-04-30
48,694 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,322 GBP2024-05-01 ~ 2025-04-30
Vehicles
11,055 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
142 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,529 GBP2024-05-01 ~ 2025-04-30
Computers
4,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,264 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
946,066 GBP2025-04-30
309,370 GBP2024-04-30
Amounts owed by directors
Current
154 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
135,067 GBP2025-04-30
24,068 GBP2024-04-30
Other Debtors
Current
13,688 GBP2025-04-30
58,647 GBP2024-04-30
Trade Creditors/Trade Payables
Current
60,119 GBP2025-04-30
39,984 GBP2024-04-30
Amounts owed to directors
Current
0 GBP2025-04-30
416 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
162,604 GBP2025-04-30
71,002 GBP2024-04-30
Corporation Tax Payable
Current
213,263 GBP2025-04-30
106,230 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,236 GBP2025-04-30
7,236 GBP2024-04-30
Other Creditors
Current
3,609 GBP2025-04-30
14,585 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,854 GBP2025-04-30
18,090 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2024-05-01 ~ 2025-04-30
90 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-05-01 ~ 2025-04-30
5 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2025-04-30
44,388 GBP2024-04-30
Between one and five year
93,167 GBP2025-04-30
6,496 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
119,167 GBP2025-04-30
50,884 GBP2024-04-30